Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0633/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 17,75 EUR s DPH |
| DFB0632/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 27,07 EUR s DPH |
| DFB0631/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 65,06 EUR s DPH |
| DFB0630/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 351,65 EUR s DPH |
| DFB0629/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 234,69 EUR s DPH |
| DFB0628/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 46,63 EUR s DPH |
| DFB0627/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 2,28 EUR s DPH |
| DFB0622/19 | Lacnea Slovakia s.r.o. | 3.10.2019 | 1 549,93 EUR s DPH |
| DFB0621/19 | Diversey Slovensko, s.r.o. | 3.10.2019 | 402,00 EUR s DPH |
| DFB0624/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 24,98 EUR s DPH |
| DFB0626/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 33,02 EUR s DPH |
| DFB0625/19 | MABONEX SLOVAKIA s.r.o. | 3.10.2019 | 407,34 EUR s DPH |
| DFB0623/19 | DUNA Fruit s.r.o. | 3.10.2019 | 1 222,41 EUR s DPH |
| DFB0618/19 | FIBEZ, s.r.o. | 3.10.2019 | 110,00 EUR s DPH |
| DFB0619/19 | FIBEZ, s.r.o. | 3.10.2019 | 25,00 EUR s DPH |
| DFB0620/19 | FIBEZ, s.r.o. | 3.10.2019 | 36,00 EUR s DPH |
| DFB0615/19 | Roman Dužík - BS SLOVAKIA | 1.10.2019 | 2 406,00 EUR s DPH |
| DFB0616/19 | PhDr.Gabriela Spišáková-Majster Papier | 1.10.2019 | 379,00 EUR s DPH |
| DFB0617/19 | KLOGA s.r.o. | 1.10.2019 | 2 022,17 EUR s DPH |
| DFB0612/19 | Tibor Jacko | 30.9.2019 | 266,40 EUR s DPH |
